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Online Resumes with "SOX "
Not Listed - 20 Years of Experience
QUALIFICATIONS: A proven leader with over 20 years in the Mortgage and Consumer Banking and Financial Industry, with targeted emphasis in all areas of Risk Management, including but not limited to: * Multi-State and Federal Regulatory Compliance * Consumer Loans/Banking - Auto, Credit Cards, and Personal * Operational Risk Management * Vendor Management - Assessment & Due Diligence * SOX Minimum Capital Requirements (Addres...
Tags for this Online Resume: Internal audit, Quality Assurance, Test, Audit, Bankruptcy, Fraud, Management, Underwriting, Vendor Management, Litigation
Auditor - 12 Years of Experience - Near 20225
SUMMARY A Dynamic and Professional Business/IT candidate experienced with SOX (Sarbanes-Oxley) Audit Specialty. Affinity with SOX (Sarbanes-OXley) SAS 70 (Statement on Auditing Standard) PCI DSS (Payment Card Industry Data Security Standards, HIPAA (Health Insurance Portability and Accountability Act) and Internal Controls. Familiar with the concepts of Corporate Governance, the quality of financial reporting, SEC, PCAOB, A...
Tags for this Online Resume: Audit, Financial, Oracle, Policies and Procedures, Accruals, Cash Flow, Millenium (Sw-Fin/Admin), Millennium, Financial Reporting, Accounting
Chief Financial Officer
Summary An accounting and finance professional with extensive knowledge of GAAP accounting and finance, business analysis, project management, hands on accounting, process flow and design, and using Microsoft applications. Professional has experience in real estate, non- profit, manufacturing, construction, banking and finance, restaurant, retail, IT services, and governmental accounting. * GAAP Compliance / Accounting Poli...
Tags for this Online Resume: Audit, Compensation, GAAP, Generally accepted accounting principles, Internal Controls, Planning, Accounting, Accruals, Financial, Financial Statements
Quality Assurance Specialist
Professional summary Software QA Lead with 10+ years of experience in testing various insurance, Finance Services-Payments, trade and PeopleSoft domain applications. Have vast experience in test estimation, test strategy, test plans, developing test scenarios and test cases, test execution, defect reporting, test summary, coordinating with offshore subordinates and customer-relationship. * Expertise in Functional & Integrat...
Tags for this Online Resume: Test, Acceptance Testing, Active Server Pages, Agile, Annuity, API, Application Program Interface, Applications, Ascential Software DataStage, Asset Liability Management
Human Resources Administrator
SUMMARY Human Resources Benefits professional with multi-company knowledge focused on Defined Benefit/Contribution, Deferred Compensation, Health & Welfare Plans, Payroll and Labor Relations with multiple Union (s). Strategist and facilitator with strong organizational, written and interpersonal skills who is able to motivate and lead a team through collaboration, process engineering and drive the company to achieve goals a...
Tags for this Online Resume: Benefits, HR, Human Resources, Systems Administrator, Acquisitions, Budgeting, Cms, Cobra, Compensation, Compliance, benefits
Director
CAREER HIGHLIGHTS * Served as a primary contributor to recommend and engineer product solutions to increase corporate revenue which included: virtualization, cloud computing, enterprise SAN, data warehouse, Business Intelligence (BI), and monitoring capabilities. * Established and administered, multi first-class co-located data center facilities in order to facilitate growth, disaster recovery capabilities, availability, an...
Tags for this Online Resume: Microsoft Windows, Citrix, Servers, Linux, Structured Query Language, Help Desk, Project Management, Unix, Automation, Database
Project Manager
ACCOMPLISHMENTS * Led implementation of IAM products: Lieberman ERPM and Verizon's UIS (2-factor authen) ensuring network integrity * Directed Bank of China's OCC compliance projects gained 100% Fed approval of systems security controls framework. * Turned around troubled SOX review - IT audit project for Steve Madden, completing process in days, not weeks. * Led security implementation for IBJ-Mizuho Bank, building fully-s...
Tags for this Online Resume: Sarbanes Oxley, SOX, Assessments, Email, Infrastructure, RAD, Information Technology, Itil, Project Management, Project Manager
Manager
PROFESSIONAL SUMMARY * Skilled in building excellent rapport with all levels of management, partners, board of directors, colleagues, subordinates, industry analysts, and customers * Superb business and financial acumen with a track record of success, deep industry knowledge, and ability to develop and implement best practice policies and procedures, made sure internal controls were in place per SOX (Sarbanes Oxley) require...
Tags for this Online Resume: Management, Internal Controls, Policies and Procedures, Process Improvement, Sarbanes Oxley, Medicare, Outsourcing, Planning, Quality, Quality Assurance, management, manager
ERP - 3 Years of Experience - Near 75051
Summary Audit, Risk and compliance professional with vast progressive experience in IT Audit engagements. Skilled team player with excellent communication skills, great problem-solving skills, self-motivated and capable of working in a diversified environment. IT Audit Projects ITGCs and IT Application Controls Audits, SOX testing, PCI DSS, ERP Systems Audit, SAS 70/SSAE 16/service organization control SOC Audit, HIPAA Audi...
Tags for this Online Resume: Audit, Disaster Recovery, Documentation, DSS, Health Insurance Portability And Accountability Act, Infrastructure, Internal audit, Security, Access Control List, COBIT
System Administrator
Summary Senior Systems Administrator and Solutions Architect offering more than 15 years of high level design and assurance experience in operating systems, storage, security and application management. Additional experience in project management, penetration testing, and process improvement with an emphasis on achieving goals in a timely fashion under budget. Developed a highly acclaimed reputation for developing business ...
Tags for this Online Resume: Test, Troubleshooting, Assessments, Audit, Budgetary, Data Management, Disaster Recovery, Documentation, Email, HP
Project Manager
Areas of Expertise: Resource Management, Program/Project Management - SAFe Agile, SDLC, PMO Governance and Standards, Change Management Compliance/Regulatory - PCI/SOX /HIPPA Business Analysis, Business Intelligence, Process Improvement, Cost Management, Business Planning and Value Propositioning.
Tags for this Online Resume: HR, Human Resources, Management, Project Management, Project Manager, Risk Management, Assessments, HCM, Security, PeopleSoft
Controller
Summary A professional big 4 CPA (PWC), who is passionate and optimistic, innovative, with long-range thinking, efficient and reliable team leader with strong communication and computer skills with over 20 years of accounting and finance experience in a variety of management, financial reporting and accounting positions - public and private companies including hi-tech/biotech, manufacturing, wholesale and e learning (Includ...
Tags for this Online Resume: Accounting, SEC, Securities and Exchange Commission (SEC), Equity, Financial, Financial Reporting, Inventory, SEC Reporting, Assistant Controller, Audit
